2017-02-04T15:53:54-05:00 2016-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2015-07-01 310950924 FORT WAYNE ROTARY FOUNDATION INC C/O DWD FORT 2604232414 9921 DUPONT CIR DR W STE 300 FORT WAYNE IN 46825 MARK WESTERHAUSEN TREASURER 2604232414 2017-02-01 true MARK S WESTERHAUSEN CPA P00058028 2604232414 2017-02-04 2015 2021-01-29 14:40:06Z X WWW.FORTWAYNEROTARY.ORG X X 68384 X 39314 24650 2718 1702 68384 43540 6098 7102 12210 35061 104011 -35627 412343 2025 378741 X 294064 234356 131342 152604 425406 386960 13063 8219 412343 378741 X ENCOURAGING DEVELOPMENT IN CHARITABLE AND EDUCATIONAL PROGRAMS. CENTENNIAL PROJECTS: LOCAL SERVICE PROJECT - 100 LITTLE FREE LIBRARIES: TO PLACE 100 "LITTLE FREE LIBRARIES" AROUND THE CITY OF FORT WAYNE. THESE INDEPENDENT-STANDING STRUCTURES PROVIDE A WAY TO SHARE BOOKS FREELY WITHIN NEIGHBORHOODS, ON TRAILS, AND AT OTHER GATHERING PLACES, BUILDING COMMUNITY AND FOSTERING FELLOWSHIP. INTERNATIONAL SERVICE PROJECT - BUILDING A MIDDLE SCHOOL FOR THE VILLAGE OF GLEI MI, TOGO CLOCK TOWER PROJECT - BUILDING A COMMEMORATIVE CLOCK TOWER IN DOWNTOWN FORT WAYNE TO CELEBRATE ROTARY AND THE ROTARY CLUB OF FORT WAYNE'S 100TH ANNIVERSARY OF SERVICE. 25285 72517 INTERNATIONAL EXCHANGES: ROTARY YOUTH EXCHANGE - SPONSORED ONE INBOUND AND ONE OUTBOUND INTERNATIONAL EXCHANGE STUDENT TO PROMOTE INTERNATIONAL UNDERSTANDING. 2096 YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. CLEO FOX AWARDS - ENCOURAGE INSTRUMENTAL MUSIC ACHIEVEMENT IN HIGH SCHOOL STUDENTS BY AWARDING SCHOLARSHIPS TO SUMMER MUSIC PROGRAMS. STUDENT ROTARIAN GUEST MEALS - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. 8020 9195 SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. SUPPORT ERADICATION OF POLIO. 10235 X 10235 94043 JASON DAENENS PRESIDENT 5.00 0 CANDACE SCHULER PRESIDENT EL 0.50 0 TIM GIBSON VICE PRESIDE 0.50 0 MARK WESTERHAUSEN TREASURER 1.00 0 JANE WILKS SECRETARY 10.00 5582 BARB WACHTMAN PAST PRESIDE 0.50 0 FRED ECKART DIRECTOR 0.50 0 CAROLE FULLER DIRECTOR 0.50 0 MARC LEVY DIRECTOR 0.50 0 RANDY RIDER DIRECTOR 0.50 0 BOB KABISCH DIRECTOR 0.50 0 RUTH KOONTZ DIRECTOR 0.50 0 HOLLI SEABURY DIRECTOR 0.50 0 LORI STINSON DIRECTOR 0.50 0 STEPHANIE VEIT DIRECTOR 0.50 0 IRENE WALTERS DIRECTOR 0.50 0 JEANINE HEROLD DIRECTOR 0.50 0 DAVE KAVERMAN DIRECTOR 0.50 0 WIN MOSES DIRECTOR 0.50 0 JEREMY REDDING DIRECTOR 0.50 0 ROGER REECE DIRECTOR 0.50 0 false false false false false false false false false IN MARK WESTERHAUSEN 9921 DUPONT CIRCLE DR W STE 300 FORT WAYNE IN 46825 2604232414 false false false false false false false false false false false NONE NONE true X 43585 46149 223543 49570 39314 402161 8392 4053 6316 24650 43411 43585 54541 227596 55886 63964 445572 14356 32920 54129 5428 6017 112850 14356 32920 54129 5428 6017 112850 332722 2016 2206 2286 2550 2718 11776 2016 2206 2286 2550 2718 11776 772 1702 2474 45601 56747 229882 59208 68384 459822 0.72360 0.73110 0.03000 0.03000 X PART III, LINE 12 MISCELLANOUES INCOME 2,474 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 1,702 TOTAL 1,702 FORM 990-EZ, PART I, LINE 10 THE ROTARY FOUNDATION 1560 SHERMAN AVENUE EVANSTON, IL 60201 22,043 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 9,531 OFFICE 15,400 CONFERENCES/MEETINGS 1,175 BAD DEBT EXPENSE 2,942 YOUTH EXCHANGE EXPENSES 2,096 MISCELLANEOUS 620 MEALS 494 NON-INVESTMENT DEPRECIATION 2,803 TOTAL 35,061 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 2,025 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 32,866 550 ACCOUNTS RECEIVABLE 0 5,346 CLOCK TOWER 0 149,511 LESS ACCUMULATED DEPRECIATION 0 2,803 WORK IN PROCESS 98,476 0 TOTAL 131,342 152,604 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,902 496 DEFERRED REVENUE 5,661 7,068 OTHER LIABILITIES 500 655 FORM 990-EZ, PART III, LINE 28 CENTENNIAL PROJECTS: LOCAL SERVICE PROJECT - 100 LITTLE FREE LIBRARIES: TO PLACE 100 "LITTLE FREE LIBRARIES" AROUND THE CITY OF FORT WAYNE. THESE INDEPENDENT-STANDING STRUCTURES PROVIDE A WAY TO SHARE BOOKS FREELY WITHIN NEIGHBORHOODS, ON TRAILS, AND AT OTHER GATHERING PLACES, BUILDING COMMUNITY AND FOSTERING FELLOWSHIP. INTERNATIONAL SERVICE PROJECT - BUILDING A MIDDLE SCHOOL FOR THE VILLAGE OF GLEI MI, TOGO CLOCK TOWER PROJECT - BUILDING A COMMEMORATIVE CLOCK TOWER IN DOWNTOWN FORT WAYNE TO CELEBRATE ROTARY AND THE ROTARY CLUB OF FORT WAYNE'S 100TH ANNIVERSARY OF SERVICE. FORM 990-EZ, PART III, LINE 30 YOUTH PROGRAMS: ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - AN INTENSIVE TRAINING PROGRAM FOR COMMUNITY YOUTH LEADERS. A GROUP OF YOUNG PEOPLE CHOSEN FOR THEIR LEADERSHIP POTENTIAL ATTENDED AN ALL-EXPENSES-PAID WORKSHOP TO DISCUSS LEADERSHIP SKILLS AND TO LEARN THOSE SKILLS THROUGH PRACTICE. CLEO FOX AWARDS - ENCOURAGE INSTRUMENTAL MUSIC ACHIEVEMENT IN HIGH SCHOOL STUDENTS BY AWARDING SCHOLARSHIPS TO SUMMER MUSIC PROGRAMS. STUDENT ROTARIAN GUEST MEALS - INVITE APPROXIMATELY 6 STUDENTS TO ATTEND ROTARY MEETINGS ONE MONTH PER YEAR TO REWARD EDUCATIONAL ACHIEVEMENT, FOSTER CAREER DEVELOPMENT, AND PROMOTE SERVICE ABOVE SELF. ONE STUDENT IS SELECTED TO RECEIVE A 1,000 SCHOLARSHIP. WORLD AFFAIRS CONFERENCE - SPONSORED STUDENTS TO ATTEND CONFERENCE ON WORLD AFFAIRS. FORM 990-EZ, PART III, LINE 31 SUPPORT STUDENTS OF LOWER-INCOME FAMILIES AT WASHINGTON ELEMENTARY SCHOOL IN FORT WAYNE, IN. SUPPORT ERADICATION OF POLIO.